Paula Bradley - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 10-Nov-20 | £708.00 | Chair x 2 | Alpha Marketing UK Ltd |
| Members Office - Cleaning | 07-Jul-20 | £19.99 | Amazon - Supplies | Paula Bradley MLA |
| Members Office - Oil | 12-Oct-20 | £330.00 | Oct 20 | Taylor Fuels |
| Members Office - Telephones | 18-Aug-20 | £1,152.00 | Aug 20 | Clarity Telecom Limited |
| Members Mobiles | 21-Jul-20 | £150.74 | 3 - Apr - Jun 20 | Paula Bradley MLA |
| Members Mobiles | 20-Oct-20 | £151.62 | 3 - Jul - Sep 20 | Paula Bradley MLA |
| Members Office - Security & Fire Safety | 09-Nov-20 | £19.99 | B&M - Thermometer | Paula Bradley MLA |
| Recharge: Consumables | 29-Jul-20 | £44.36 | Jun 20 | NI Assembly |
| Recharge: Consumables | 13-Oct-20 | £37.66 | Sep 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Oct-20 | £157.83 | Sep 20 | NI Assembly |
| Total | £2,772.19 |
